Create Approved Order

CreateApprovedOrder

This method creates an invoice or payment plan order in the system without performing an additional credit check.

Note:
This function is not activated by default. To activate this function for your account, please contact Svea Payments's support.

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Input

CreateApprovedOrderRequest

Field	R	Type	Description
ClientUsername	*	String	Used for logging to indicate the person performing the operation (may be left blank).
OrderInformation	*	OrderInformation	Information needed to create the order.
InvoiceAddress	*	InvoiceAddress	The address of the invoice.
CustomerInformation	*	CustomerInformation	Information about the customer.

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Output

CreateApprovedOrderResponse

Field	R	Type	Description
SveaOrderId	-	Long	The order ID.
OrderType	-	String	Invoice or PaymentPlan.
SveaWillBuyOrder	-	Boolean	True if Svea agrees to buy this order/invoice.
Amount	-	Decimal(18,2)	The total order amount.
ExpirationDate	-	DateTime	The order’s expiration date.
ClientOrderNumber	-	String(32)	Order number from the client’s ordersystem.

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Structures

OrderInformation

Field	R	Type	Description
AccountCreditInformation	-	-
Amount	*	Decimal(16,2)	The invoice amount.
CheckoutOrderId	-	-
ClientId	*	Long	ID that identifies a client in Svea Payments’s system.
ClientOrderId	-	String(32)	Order number from the client’s ordersystem.
CreditReportId	-	Long	Reference ID to a credit report if one exists.
CustomerReference	-	String(32)	Customer Reference (gets printed on the invoice).
ExternalCreditReportId	-	-
InvoiceInformation	-	-
IpAddress	-	String	Customer’s IP-address.
OrderDate	*	DateTime	Date of the order.
OrderRows	*	Collection of OrderRow	The order rows connected to the order.
OrderType	*	OrderType	Invoice or PaymentPlan.
PaymentPlanInformation	-	PaymentPlanInformation	Required if order type is PaymentPlan.
PeppolId	-	String(55)	Customer identifier for Peppol invoice.
ScoringId	-	Long	Internal Scoring ID acquired from Webpay ScoringService.
WillBuy	*	Boolean	True if Svea agrees to buy this order/invoice.

InvoiceAddress

Field	R	Type	Description
FullName	*	String	Full name of the customer (either first name + family name or company name).
FirstName	-	String	First name of the customer.
LastName	-	String	Last name of the customer.
StreetAddress	*	String	Customer’s street address.
CoAddress	-	String	Customer co-address.
ZipCode	*	String	The complete zip code of the customer.
HouseNumber	-	String	House number (only applicable in certain countries).
Locality	*	String	Customer’s town of residence.
CountryCode	*	String(2)	A country code which defines where the customer is residing.

CustomerInformation

Field	R	Type	Description
CustomerType	*	String	Either "Individual" or "Company".
EmailAddress	-	String	A valid email address for the customer.
NationalIdNumber	*	String	Field for entering a unique identifier for the customer (e.g., Personnummer or organisationsnummer in Sweden).
PhoneNumber	-	String	Customer’s phone number.
BirthDate	-	String	Person's date of birth in the format YYYYMMDD. (Required for Individuals in some countries)
IndustryCode	-	String	SNI code.
ExternalCustomerId	-	String(10)	ID that identifies a customer in the client’s system. Numeric values above 0.

Note:
Please note that NationalIdNumber is a required input by default. Contact Svea Payments's support for more information.